Commissioners Court Meeting

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Meeting Date:	05/28/2019
Submitted for:	Sanjuanita Valles	Prepared by:	Sanjuanita Valles
Department:	Tax Assessor/Collector

Subject:

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within the General fund:

	Acct. Number	Acct. Name	Adopted	Request	Current	End Bal.
From:	1001-1320-001-443000-110	Repair & Main. Software	$35,000	$7,000	$27,121	$20,121

To:	1001-1320-001-464005	Books & Subscription	$4,000	$2,000	$265	$2,265
	1001-1320-001-461000	Materials & Supplies	$35,000	$5,000	$1,806.64	$6,806.64
				$7,000

Issue: Authorize the line item transfer listed above to be able to pay LexisNexis past due invoices and purchase 2019 Tax Statements.

Solution: Transfer funds from Account 1001-1320-001-443000-110 (Repair & Maintenance Software) to Accounts 1001-1320-001-464005 (Books & Subscription) and 1001-1320-001-461000 (Materials & Supplies).

Result: The transfer of funds will cover expenses.

Fiscal Impact

Budget Account Number:	N/A
Funding Source:	N/A
Balance:	N/A
Financial Impact:
No Financial Impact